Idaho State Sales Tax – A Quick Guide For Businesses

State Spotlight Series ID

Idaho state sales tax rate is 6%. However, like many other states, there are several city and local jurisdictions that could have their own tax rates added on.

Economic Nexus?

No. Technically Idaho doesn’t have economic nexus, so sales alone won’t trigger sales tax obligations in the state. However, their click-through nexus laws are worth noting because of the lower than average threshold. Instead of $100,000 or even $250,000, the Idaho requirement is a comparatively low 10,000.

Though, the requirements aren’t as bad as they first seem. In addition to the amount requirement, there is a connection requirement. A business has to be connected to an Idaho-based seller. This could be anything as simple as a link to your store on the Idaho seller’s website, or something more obvious, such as them installing materials on your behalf. read more

Hawaii State Sales Tax – A Quick Guide for Businesses

State Spotlight Series HI

Hawaii state sales tax actually does not exist. Instead Hawaii has something they refer to as a GET, or a general excise tax. Sales taxes are all about collecting money and taxes from the consumer. Excise taxes are about taxing the actual business entity. However, businesses can pass on the GET to the customers, charging them just like most states have businesses charge sales tax.

Economic Nexus?

Yes.
Hawaii’s economic nexus law applies if you sell more than 100,000 dollars worth of merchandise or if you have more than 200 separate transactions. Both the transaction and the amount limit have to happen in the previous calendar year. The bill is not retroactive and came into effect July 1, 2018. Like many states, Hawaii did not waste anytime after the Wayfair decision. read more

Georgia State Sales Tax- A Brief Guide For Businesses

State Spotlight Series GA

The Georgia State Sales tax rate is 4%. However, like just about every other state, there are local tax rates that can vary significantly. Georgia’s sales tax and use chart is a useful guide for individual jurisdictions. To skip the chart and get the rate, you can use our sales tax calculator.

The phone number to talk to a representative about your sales tax questions is 877-423-6711.

Economic Nexus?

Yes.
Add another one to your list, remote sellers. Recently Georgia became yet another state with active Wayfair like Economic Nexus laws. The threshold is 250,000 dollars in gross revenue or 200 transactions. Keep in mind some states have ‘and’ clauses, some states have ‘or’. Georgia is an ‘and’ state so just the 250,000 dollars in sales won’t trigger nexus, you have to have the transaction amount too. The law became effective on January 1, 2019. read more

Pennsylvania Craft Beer Tax

Starting in July crafts will cost more at Pennsylvanian breweries

The Pennsylvania craft beer tax, beginning July 2019, means next time you go to your favorite brewery, bring change. According to the official bulletin, the craft tax is not new. The Department of Revenue points out it is simply officially reminding tap rooms they are subject to it as well. The old/new rule is frustrating consumers and brewers alike.

Clearing up the confusion

In a six page bulletin the Pennsylvania DOR sums it up as:

“In essence, manufacturers can now act as a traditional retailer when selling their products to the public for on-premises consumption, and distributors when selling their products to the public for off-premises consumption.” read more

Florida State Sales Tax – A Quick Guide For Businesses

State Spotlight FL

Florida State Sales Tax rate is 6.0% at the state level. However, with all of the local tax jurisdictions it can be as high as 8.5%

Economic Nexus?

No. As of right now, eCommerce sellers can rest easy for Florida sales.  They do not have any laws on the books matching the South Dakota/Wayfair tax decision. However, that doesn’t mean with more time Florida won’t adopt one. It seems every month another state is adding themselves to the list. In the mean time, keep checking back with us and we will let you know as soon as any of that changes. read more

eCommerce Tax Deductions

How to get the most out of filing with the IRS

eCommerce tax deductions process can be a bit more complicated than their physical location counterparts. That doesn’t mean you should miss a single deduction.

The Internet

Generally, you can deduct almost all internet related expenses. This includes the things that are direct to your business, like domain and website hosting services and also things like consulting a webmaster and paying someone to build or maintain your website.

As an eCommerce business, you can sometimes even deduct your home internet services. However, you can’t deduct 100% of the bill unless you can prove the service is only used for work. Still, if you can prove on paper that you use a percentage it for work, you can claim that percentage. read more

Jesse B Blayton Sr.

Accountant, Radio Show Owner and Professor

Early Years

Jesse B Blayton was born in Oklahoma, in late 1897 and went to school in Chicago. After graduating, he attended the University of Chicago. Then, Blayton moved to Atlanta, Georgia, to be an accountant. In 1928, Blayton became the first African American Certified Public Accountant in Georgia, and only the fourth nationwide. After receiving his certification, he taught at the University of Atlanta as a Professor. Eventually, his persistence led him to become the president of a bank in Atlanta, but he wasn’t done. read more

Delaware State Sales Tax – A Quick Guide for Businesses

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State Sales Tax Rates:

The Delaware state sales tax is actually 0%. It is one of only five states in the union that does not require sales tax. Alaska is also included on that list. However, Delaware does have something really similar to sales tax, a gross receipts tax. This tax is on the gross revenues of a business, and like sales tax it varies depending on the business activity.

However, these taxes are much lower than a typical sales tax, only ranging from .0945% to .7468%.

The state has no official economic nexus laws but has stated it views internet sellers the same as storefront sellers. They are all expected to remit gross receipt taxes. You can find more about their expectations here. Also, you can call 302-752-3760 specifically for internet tax questions. read more

Does the NFL Pay Taxes?

The NFL does pay taxes, kind of.

A Tax Free Start

In the 1900s, the National Football League and the American football league were two separate things, and they didn’t get along. However, before the feuding got out of hand, they reached a deal. Instead of two separate leagues, they would join and make two sides of the same coin.

But there was a catch. The two leagues joining would create a monopoly, seriously violating the anti-trust act. They successfully lobbied for a loop-hole solution to their problem. If they’re suddenly considered a non-profit then anti-trust laws wouldn’t apply. read more

Connecticut State Sales Tax – A Quick Guide for Businesses

The State Spot Light Series – CT

Connecticut State Sales Tax Rate: 6.35% (Not including local rates)
Phone number to the CT Department of Revenue Services:
860-297-5962. There is an automated service

Economic Nexus?

Yes, but with added stipulations.

Threshold: $250,00 sales or more
AND
200 transactions

Also required is solicitation of sales, that can be anything from an email blast, to mailed newsletters or catalogs. Almost anything that involves a business intentionally contacting a customer to get sales

Effective: December 1, 2018

Connecticut State Sales Tax Due Dates:

When a business registers in Connecticut, they are set up to file either monthly or quarterly. If a business sells less than $1,000 in the prior 12 months, they are automatically switched to a yearly filing status. Conversely, if a business makes more than $4,000 in 12 months, the business is switched to monthly due dates. read more